Preferred DCA Header - How Does It Work?

$page_title.getData()

$page_abstract.getData()
## ## Velocity Transform Template ## ## All dynamic elements in a structure can be accessed as a Velocity variable. ## ## The given structure: ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## The dynamic element "main-text" can be accessed in the following ways: ## ## $main-text.getName() - The name "main-text" ## $main-text.getData() - The data in the article for main-text ## $main-text.getType() - The type "text-area" ## $main-text.getChildren() - A collection with two nodes (sub-image and ## sub-text) that can be used in the #foreach clause ## $main-text.getSiblings() - A collection of elements with the name ## "main-text". This will only return more than one ## element if this element is repeatable. ## ## One special accessor exists for elements of type "multi-list": ## ## $ms-list.getOptions() - A collection with up to three string entries ## (chocolate, strawberry, or vanilla) that can be used ## in the #foreach clause ## ## Another special accessor exists for elements of type "link_to_layout": ## ## $linkToPage.getUrl() - The URL that links to the selected page in the current ## community, organization, etc. ## ## The variable $journalTemplatesPath can be used to include another Journal ## template, e.g. #parse ("$journalTemplatesPath/LAYOUT-PARENT") ## ## The variable $viewMode specifies which mode the article is being viewed in. ## For example, if $viewMode evaluates to "print", that means the user clicked ## the print icon to view this article. ##

Preferred DCA - How Does It Work?

  • During open enrollment, you will decide how much to contribute to a dependent care account for the upcoming year.
  • The amount you elect will be divided equally depending on your pay schedule and deducted from your pay before taxes are withheld.
  • This amount is deposited into your account.
  • Reimbursements from the Dependent Care Spending Account cannot exceed the amount deposited in your account at the time your reimbursement is processed.
  • In order to be processed, all eligible expenses must be received or postmarked no later than 90 days, following the end of the plan year.